Bill of Lading Number
575014233060
Shipment Date
2024-03-20
Filing Date
2024-03-20
Consignee
Smart Grifos S A S
Consignee (Original Format)
SMART GRIFOS S A S
CL 69 21 28
NIT ID (Original Format)
900876861
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hong Kong Hing Lung International Trading Ltd.
Shipper (Original Format)
HONG KONG HING LUNG INTERNATIONAL TRADING LIMITED
UNIT A 8/F CHINAWEAL CTR 414-424 JA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TMSE2736659A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481801000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXX XX XXX XX XXXXXXXXX XXXXX XXXX XXXX XXX XXX XXXXXXXXX XXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
118.85
Net Weight (kg)
113.13
Value of Goods, CIF (USD)
$1,004
Value of Goods, FOB (USD)
$966
Freight Cost
36.41
Freight Value
37.76
Insurance Cost
1.35
Total Tax Paid
1209000
Acceptance Date
2024-03-20
Acceptance Number
352024000152136
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
351264
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1003.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
434465114
Document Type
N
Exchange Rate
3899.39
Flag Code
628
Identification Formula
35202400015213.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-13
Invoice Number
INV20240113A
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
657
Packaging Code
CT
Payment Date
2024-02-05
Payment Form
8
Payment Value
1209000
Preprinted Number
352024000152136
Subheadings
5
Tariff Base
3914052
Tariff Percentage
10.0
Tariff Subtotal
391000
Tariff Total
391000
User Type
23
Value Added Tax Base
4305052
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
818000
Value Added Tax Total
818000
Verification Number
6
中文
Hong Kong, China
